2025-04-08T10:32:44-04:00 2024-12-31 990EZ 2024-01-01 382460527 GRAND TRAVERSE AREA INDEPENDENT NON-PROFIT HOUSING CORPORATION % John Sonnemann GRAN 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2025-04-09 2024 2025-03-06 01:10:19Z X X X 123768 X 7557 111036 13 0 0 0 5162 123768 90792 1158 40760 132710 -8942 -9328 -18270 X 30489 28861 159908 146838 0 0 190397 175699 199725 193969 -9328 -18270 Provide safe affordable section 8 housing for 18 adults with developmental or intellectual disabilities. Provide maintenance grounds care to keep the property clean and attractive. Operate on site technology center. Provision of safe affordable housing for 18 tenants with developmental intellectual and or mental health disabilities. Maintain property grounds and provide facilities activities and access to technology internet to enhance the quality of life and reduce isolation. Proactively update residential apartments to high quality materials and pleasing aesthetics. Provide Section 8 Project based housing assistance and compliance. 7557 110027 Assist tenants with Section 8 Housing recertification requirements manage regulatory compliance, 0 0 110027 John Sonnemann Board President 2 0 0 0 BJ Brick Board Vice President 1 0 0 0 Jessica Ashmore Board Treasurer 3 0 0 0 Diana Longton Board Secretary 3 0 0 0 Kathy Britten Director 1 0 0 0 Jim Rossi Director 1 0 0 0 Bob Brick Director 1 0 0 0 Marie Charbonneau Director 1 0 0 0 Beth Footh Director 1 0 0 0 Peter Currie Director 1 0 0 0 false false false false false 0 false false false false MI BrickWays Management 935 BARLOW ST TRAVERSE CITY MI 496864250 2319329030 false false false false false false false false false false false NONE NONE true X 7608 7608 12980 7932 7557 43685 91900 108244 112919 110643 116198 539904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99508 115852 125899 118575 123755 583589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 583589 28 23 234 15 13 313 0 0 0 0 0 0 28 23 234 15 13 313 0 0 0 0 0 0 0 0 0 0 0 0 99536 115875 126133 118590 123768 583902 0.9995 0.9993 0.0005 0.0007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Coin Laundry Income, $5162| Part I, line 16 | Other Expenses:, Amount:| Management Fee, $6000| Office Expense, $2456| Property & Liability Insurance, $7512| Taxes & Fees, $7614| Mortgage Interest, $3988| Depreciation Expense, $13070| Miscellaneous, $120| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| HUD Mortgage Payable, $61087, $27346| Tenant Security Deposits Held, $4061, $4376| Accounts Payable, $134106, $162036| Accrued Mortgage Interest, $471, $211|